Leonard Paper Company, doing business as Leonard Paper Co, has been awarded a firm fixed price purchase order totaling $28,440 by the Department of Health and Human Services' National Institutes of Health. The contract calls for the delivery of 7,200 boxes containing 125 paper towels each to various NIH facilities in Baltimore, Maryland by September 30, 2024. This supports the NIH's ongoing requirement for sanitary paper products to facilitate essential biomedical research activities at its...
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $12,546 purchase order to Leonard Paper Company for office supplies. Leonard Paper Company, doing business as Leonard Paper Co., will provide the requested supplies to the specified location in Baltimore, Maryland under a firm fixed price contract running from September 1, 2023 through September 30, 2023. The National Institutes of Health supports research aimed at...
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $28,440 purchase order to Leonard Paper Company for the delivery of sanitary paper products. The solicitation sought quotes to supply a list of unspecified items within 10 days to multiple awardees, and required barcoding, COVID-19 safety compliance, and System for Award Management registration. Leonard Paper Company will deliver the specified paper goods to the...
Leonard Paper Company, doing business as Leonard Paper Co, has been awarded a $10,653.30 firm-fixed-price purchase order by the Department of Health and Human Services' National Institutes of Health to supply chemicals. The contract has no set-aside designation and runs through September 30, 2024. As a leading wholesale supplier of janitorial maintenance supplies and food service disposables in the greater Baltimore Washington area, Leonard Paper Company will provide laboratory supplies,...
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $28,440 purchase order to Leonard Paper Company doing business as Leonard Paper Co. The contract is for the delivery of Wypall L10 Ply Utility Wipes to be used in farm, agricultural, hospitality, and retail settings for spill cleaning. Per the solicitation, the wipes must be barcoded prior to delivery within 10 days to various National Institutes of Health locations....
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $12,089.70 firm fixed price purchase order to Leonard Paper Company, doing business as Leonard Paper Co., for chemicals. The place of performance will be Leonard Paper Co.'s location in Baltimore, Maryland. The period of performance is one month, from August 31, 2023 through September 30, 2023. No additional details were provided regarding the specific chemicals...
This federal contract was awarded by the U.S. Department of Health and Human Services (HHS) to Leonard Paper Company, doing business as Leonard Paper Co, a for-profit Subchapter S Corporation. The $10,900.32 firm-fixed-price delivery order is for the provision of paper and paperboard products, and was set aside for small businesses. Leonard Paper Co has consistently secured federal contracts with HHS, primarily through the National Institutes of Health (NIH), to supply sanitary paper products,...
This is a delivery order contract awarded by the National Institutes of Health (NIH) to Life Science Products Inc., a for-profit manufacturer and supplier of personal protective equipment (PPE), laboratory supplies, and architectural products for biomedical research facilities. The contract, valued at $11,770.00, is for providing labor and materials for impervious architectural finishes, flooring repairs, and other building maintenance work at an NIH facility in Bethesda, Maryland. The...
This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to National Industries for the Blind (NIB), a non-profit AbilityOne organization. The contract has a ceiling value of $8,374.50 and a period of performance through April 18, 2025. The contract is for the delivery of paper towels, cleaning and polishing supplies, and materials for cleaning oil, grease, and other liquid spills. The towels are described as laminated,...
This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS) to National Industries for the Blind (NIB), a non-profit AbilityOne organization. The contract has a ceiling value of $4,187.25 and covers the delivery of paper towels, cleaning and polishing supplies, and products for cleaning oil, grease, and other liquid spills. The paper towels are required to be laminated, commercial-grade, 93% biodegradable, four-ply, and nylon-reinforced, with a minimum...